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concordia uniuersif_y
annuafrepor/1993-1994
Concordia UNIVERSITY
concordia uniuersif_y
annualreporl/993-1994
Concordia UNIVERSITY
17abfe of Gonlenls
Message From the Chairman of the Board
Concordia at a Glance 1993 - 1994
Statistical Data
Senate
Board of Governors
Members of the Administration
Appointments
Honorary Degree Recipients
Deaths
Extract of the Financial Statements
Balance Sheet
Statement of Revenue and Expenses
lhe Annual Report ,s puW11hed by !he (ofl(ordia University Public Relarions Deportment
Design:Andrew (and/ Marketing Communications Otporrmenr Concordia Univenity
loobtamacopy,pleasewnte cJo 1455 de Ma,,onneuve Boolevald West Momrlal,Qu!be<,HJG IMS lelephone /514) 848-4880; fa, /514) 848-1814
Translauon: Concordia University Translation Services
E·mail:johde<@alcor.concordia.ca Legal Deposit 1994
Bibliothique national, du Ou/bee, ISSN 0838-3669
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Photography: Stephonie Kretzschner, lawrence Oemen Ronald Simon, Charles St/anger, Poul Hroska
I :Jl('essaye :Jr·om I.be Chairman of I.be 23oarcl .,
With 26,000 studen , 85,000 alumni, two campuses and more than 160-academic programmes, Concordia University is one of Canada's largest and most dynijmic urban universities. 1 . .
As it has for more than a century, Concordia - throllgh its faculty and graduates - is working to improve the quality of life in Montreal, across Canada and around the world. Whether in the humanities, the pure and applied sdences, the social sciences or the fine arts, Concordians continue to make their mark in almost every field of endeavour.
This p~st year, for example; our faculty and graduates were nominated for three Genje Awards, Canada's highest achievement in film making; our computer scientists won industry backing for their reseprch into the .uses of artificial intelligence; a
I management programme was launched to assist black entrepreneurs; and studies were undertaken in everything from the causes of violence against wome.n to the use of drama techniques to aid the handicapped. ·
As we made plans to celebrate our 20th anniversary in the fall of 1994, we saw reminders everywhere of the proud traditions of scholarship and cpmmunity service that made Loyola College and Sir George Williams University so widely respected.That heritag provides in'l!)iration for us in periods of gfowth; it also sustains us in periods of adversity. - This past year provided Concordia with more than its fair share of the latter. We faced a degree o,f scrutiny that was unparalleled in Canadian acacleme. Positive change will result from the experience, however.and the.lessons learned will serve us well as we carry out our twofold mission ofleaching and research. ' . · With the support ofour faculty,students,and staff.our graduates and members of
the external community, Concordia will continue to prosper and develop.
Reginald K. Groome, O.C. Chairman Board of Governors
. "<'
I
. l ·
\ Concordia al a 9/ance 199:J ~ 1994
-Concordia has two campuses: one in downtown Montreal (Sir George Will iams);the other in a residential setting -in the citys west end (Loyola). Programmes are offered through four Faculties (Arts and Science, Commerce and Administration, Engineering and Computer Science, and Fine Arts) and a School of·Graduate Studies.
I
Female Male Total Undergraduate Students I 11,624 J0,619 22,243
Full-Time 5,994 6,046 12,040 Part-Time 5,630' 4,573 10,203
Graduate Students I 1,654 1,985 3,639 Full-Time 996 1,286 2,282 Part-Time 658 699 1,357
Total Students 13,278 12,604 25,882'
Graduate Scholarships Awarded * * 3051 Undergraduate Scholarships Awarded * * 6101
Degrees Granted 2,291 2,031 4,322 4
I
· Faculty Mep,ibers I 680 1,242 1,922 Full-Time 181 540 721 Limited-Term Appointment 46 55 101 Part-Time 453 647 1,1005
Professional Librarians I 25 6 r 31 Permanent Support Staff** I 751 573 1,324
Total Employees 1,456 1,821 3,2775
Alumni/Alumnae I 85.,000 Operating Expenses6 $191,598,762 Research Grants and Contracts $1 7,321,481 Other Restricted Expenses7 $3,624,193 Items in Library Collection 2,206,403 8
Number of Buildings I 75 Loyola Campus 36 Sir George Wil liams Campus 39
*Unavailable ** Excluding all contract employees
1. Including 963 International Students 2. These include grants from federal and provincial agencies, and Concordia graduate Fellow;hips. 3. These include Entrance, In-Course and ExternaJ Scholarships and/or Bursaries, Canada Scholars and levitt Family Foundation Scholarships. 4, Including diplomas and cenificates. 5. Excluding facul1y in Continuing Education. 6. Excluding research grants and contra,ts, and 01her restricled expe~ses. 7. Including accounts hel~ in trust and scholarships, fellowships and 01her endowments. 8. Includes catalogued monograph volumes, bound and comple1e unbound serial volumes. volume equivalents for documents and fortechnical reports.and volume equivalents for microfilm and microfiche items.
I Olalislical7>ala
Personnel I
Faculty: Full -Time Limited Term Part-Time*
Professional Librarians Support Staff: Permanent Full-Time ·
Permanent Part-Time Total • Excluding-faculty in Continuing Education ·
Student Enrolment - Fall 1993 I
Level Undergraduate Graduate Total
Enrolment Breakdown I
Fa cul Arts and Science Commerce and Administration Engineering and Computer Science
· Fin'e Arts Independent Total
Female 181
46 453
25 720
31 1,456
Full-Time 12,040 2,282
14,322
Total 12,819 5,492 2,846 , 2,237 2,488
25,882
Male Total 540 721
55 101 647 1,100
6 31 565 1,285
8 39 l,821 3,277
Part-Time 10,203
1,357 11 ,560
% . 22.0 . 3.1
33.6 0.9
39.2 . 1.2
100.0
Total 22,243 3,639
25,882
% 49.5 21.3 11 .0
' 8.6 9.6
100.0
/
100 90 80 70 60 50 40 30 20 10 0
25,000 ------
20,000 15,000 _ __,.., _ __ _
10,000 - -'-- ~---
5,000 _ _:__.:...._ __ _
0 ____ __;:___;.
100 90 80 70 60
E~ 20 rl · 10 n 0
j 0/a/is/ica/'lJa/a (conlinuer/) ·
Enrolment Breakdown I 100 90 80 70 60 50
Language Total , % 40 English* 17,108 66.1 30
French 3,496 135 20
Other 5,278 20.4 10
Total 25,882 100.0 0
• 85 students with *unspecified language* have been indurfed in "Engli\h" category 100
90 \ 80
70 60 50 40
· Gender Total 1 % 30
female 13,278 51.3 20
• Male 12,604 48.7 10
Total 25,882 roo.o 0
5,000
4,000 r.;
Degrees Awarded ,
Bachelors/Baccalaureates 3,148 3,000
Masters/Magisteriates , 502 2,000
Doctorates 47 1,000 • I
Others* · 325 0 Total 4,322 , * Includes Certificates arid Dipla,nas "
100 90 80
~ Geographical Origin of Students 70 Total ,% 60
Montreal 22,3~9 86.5 ~o Other Regions in Quebec 1,253 4.8 40
Other Provinces.and Territories 1,200 4.6 30
Unspecified_ Locations in Canada 67 0.4 20
Outside Canada ' 963 3.7 10
Total 0
25,882 100.0
r
0enale
Regular ~oting Members
Patrick Kenniff (Chair) Rector and Vice-Chancellor
Rose Sheinin (Vice-Chair) Vice-Rector, Academic
Mgrtin Kusy . Dean, School of Graduate ·studies
Robert Parker Dean, Fine Arts
Christopher Fross Dean, Commerce and Administr~tion
Donat Taddeo Dean, Engineering and Computer Science
Gail Valaskakis · · Dean, Arts and Science
Faculty Representatives
Donald Andrus RneArts
Mohsen Anvari Commerce and Administration
, Gerold Auchinochie Arts and Science
Ulrike de Brentoni ' Commerce and Administration
June Chojkelson Arts and Science
Dovifi Cheeke Arts and Science
John Drysdale Arts and Science ,
Douglas Hamblin Engineering and Computer Science
William Knitter Arts and Science
Lawrenc~ Kryzonowski Commerce and Administration
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Sheila McDonough Arts and Science
Sean McEvenue Arts and Science
Mohomed Osmon Engineering and Computer Science
Robert Pollen Arts and Science
Hormoz Poorooshosb Engineering and Computer Science
Elizabeth Sacca Fine Arts
Stephen Scheinberg Arts and Science
Jerry Tomberlin Commerce and Administration
Graduate Student . Representatives
Cecile Sly
Perdur Subror_nonyo
Undergraduate Student Represent~tives . Ken Blackburn Arts and Science
Philip Dalton Arts and Science
Torek El Noggar Eng ineering an_d Computer Science
Mariko Giles Arts and Science
. Raymond ~all \ Commerce and Administration
Christopher Healey ' Fine Afts
Kyla Henriksen Arts and Science
Heather Mcleod Fine Arts
RomySedro Commerce and Administration
Stanley Yee Engineering and Computer Science
Regular Non-Voting Members
Maurice Cohen Vice-Rector, Insti tutional Relations and Finance
Charles Bertrand Vice-Rector, Services
Berengere Gouqet Secretary-General
Tien Bui Associate Vice-Rector, Ac~emic, Research ·
Barbaro MocKoy · Associate Vice-Rector, Academic, Curriculum · and Planning
Permanent Observers
Donald Boisvert Asiotiate Vi(e-Rector, Services, Student Life
.Roy Bonin . Director, University Libraries
Mory Brion Director, Centre for Mature Students
Jock Feornley · . Director, Computing Services
Bruce Smart I
University Registrar
Secretary, of Sena~e J
John Noonon
· \
12Joarcfof9ouernor s
Eric H. Molson Chancellor (Ex-officio) Chairman of the Board The Molson Companies Limited
Reginald K. Groome Chairman Special Advisor to the President Canadian Pacific Hotels and Resorts
Sr. Eileen Mcilwaine Vice-Chairwoman President Marianopolis Col(ege
Claude Taylor Vice-Chairman Director and Chairman Emeritus Air Canada ·
Patrick Kenniff Rector and Vice-Chancellor (Ex-officio)
Brian Aune Community Representative Chairman St.James Financial Corporation
Alex Carpini Community Representative Managing Partner Greater Montreal Financial Services
Dominic D'A/essandro Community Representative President and CE.O. Manulife
Marianne Donaldson Community Representative Senior Partner Rourke, Lizotte, & Associates
John N. Economides Alumni Representative J.N. Economides and Associates
Leonard Ellen Community Representative "Chairman Leonard Ellen Canada Inc.
P. Andre Gervais Community Representative Chairman and Senior Partner Mackenzie Gervais Advocates
Leo Goldfarb Community Representative President Ringold Enterprises Ltd.
Peter Howlett Com·munity Representative President Montors~n Holdings Ltd.
Paul lvanier Comrpunity Representative Presi,dent and C.E.O. lvaco Inc.
A. Frank Knowles . Community Representative
Director Emeritus ·· Power Corporation of Canada
Ron Laughlin Alumni Representative Sales Manager -Sunlife of Canada
Ronald Lawless Community Representative • Retired President and C.E.O. Via Rail (Canada) Inc. and Canadian Natipnal Railways
George F. Lengvari ,Community Representative Senior Partner Lengvari Braman Advocates
Donald W. McNaughton Community Representative
- Business Consultant
Richard Renaud Community Representative Vice-Chairman Benvest Capital Inc.
Miriam Roland • Community Representative President Tall-J Investments Ltd.
Humberto Santos Community Representative President and C.E.O. Desjardins Laurentian Financial _Corporation
James H. Smith Community Representative Retired President and C.E.O. Domtar Inc. '
Brian Steck Community Representative Chairman and C.E.O. Nesbitt Thomson Inc.and Vice-Chairman, Bank of Montreal
William W. Stinson Community Representative Chairman and C.E.O. Canadian Pacific Ltd.
Manon Vennat Community Representative Chairman and Managing, Director SpencerStuart & Associates (Canada) Ltd.
Susan Woods Community Representative Royal _Lepage Real Estate Servfces Ltd.
· Tannis Arbuckle· Maag Faculty Represen@tive Department of Psychology
Michael Brian Faculty Repres.entative Department of English
Gerald Gross Faculty Representative Department of-Theatre
Henry Habib Faculty Represent~tive Department of Politica l Science_
Mohamed Osman. , Faculty Representative Department of Mechanical Jngineering
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I 23oa.rd of f:lou~~'nor~ (conlinuerl) ''
Peter .fitsiladis 1 •
;,.. Faculty.Representative Department of Management
Cecile Six Gradu~te Stu~ents' Representative Graduate Students' Association
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Philip Dal{on Undergraduate Representative '
• , Concordia University Students' Association
Lana Grimes Undergraduate Representative Concordia University 1 Students' As~ociation.
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RamySedra Undergraduate Representative Commerce and Administration St4dents' Association . ,
Stanley Yee Undergr~du.ate Representative Engineering and Computer·Science, , Students' Association
Susan O'Connell . Administrative and Support Staff ~epresentative Department of Education
I \
I Non-Members with Speaking Pri~ileges
Rose Sheinin \ Vice-Rector, Academic
Maurice Cohen Vice-Rector, lA~titutional Relations and Finance
Charles Bertrand Vicer-Recior, Services
,. Berengere Gaudet Secretary-General Secretary to the Board
' I
I
I !]J[embers off.be 7/clminislralion
Office of the Rector
Patrick kenniff \ , Rector and Vice-Chancellor
\
Maureen Habib Executive Assistant to the Rector
Hugh Brodie Assistant to the Rector
Elizabeth Morey Director, Special Projects
Marguerite Bodnar Administrative Assistant to the Rector
Suzanne Belson Ombudsperson
Kathleen Perry Acting Advisor to the Rectornn the St~tus of Women
Office of the Vice-Rector, · Academic
Rose Sheinin / Vice-Rector •
firn Bui Associate Vice-Rector, Research
Barbara MacKay Associate Vice-Rector, Curriculum & Planning
Martin Kusy Dean, School of Graduate Studies
Robert Parker 'Dean, Fine Arts
Christopher Ross Dean, Commerce and Administration
Doput Taddeo . Dean, Engineering and Comput~ Science
' Gail Valaskakis . Dean, Arts a~d Science
,. Erica Besso Director..Researc~ Services
Mary Brian Director, Centre for Mature Students
Richard Diubaldo Director, Continuing Education and Actin.9 Qirector, Off-Campus and Distance Education ·'
John Fiset Coordinator, Teacher Training and Certification ·
Bruce Mobley Director, Council for International Academic Cooperation
' Graham Martin Principal,. Institute for Cooperative Education
Pat Rae 9irector, Faculty Personnel Office
Olivia Rovinescu Director, Lacolle CenJre
Ronald Smith Director, Learning Development Office ·
Angela Wilson Wright Assistant to. the Vice-Rector
Office of the Vice-Rector; Institutional Relations · and Finance
Maurice Cohen Vice-Rector
Harald Proppe · Associate Vice-Rector
Joy Bennett Associate Vice-Rector
Christopher Hyae Director, University Advancement and Associate Vice-Rector, Institutional ~elations
..- Michael Hainsworth Director, Marketing Communications .
Jean-Paul Lauly Treasurer
Garry Milton . Director, Institutional Planning and Research
Ted Nowak Director, Internal Audit
Susan 01/eilly • Director, Human Resources
Kathleen Perry Coordinator, Employment Equity
Sally Spilhaus · Sexual Harassment Officer
Ann Vroom Director, Alumn·i Affairs
Ken Whittingham Director, Public Relations
Maria Paradiso Assistant to the Vice-Rector
Office of the Vice-Rector, Services
(hades Bertrand Vi~e-Rector '
J •
MaxBarlow · Associate Vice-Rector,
1 Physical Environment
Donald Boisvert Associate Vice-Rector, Student Life
RoyBonin , Director, Libraries
.'John Bryso; , Director, Maintenance
Michel Bujold Director, Security
J Prem{ ers of I.be 7/c/minislralion (conlin~erf)
/
Roger Cote 1
Director, Financial Aid and .Awards
Brian Counihan Dean of Students
Michael Di Grappo . Director, Administrative Services
Yves Gilbert Director, UJilities and Energy Conservation ·
Sup Me/ Graub " Director, Counselling and Developm~nt
' ' Jack Fearnley Director, Comp,uting Services
' Marc Frigau/t Director, Space Planning and !Jevelopment
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Ann Kerby Direc!or, Advocacy and Support Services
Se ge Losique Director, ConseNatory of Cinematographic Art
17/ppoi~fmenfs
Appointment to the Rank of Professor Emeritus
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Alan Adamson History
W Qne Francis -English
• .Paul Widdows Classics I . Appointment to the Rank of Professor
Geoffrey Adams History
Charles Barton Modern Languages.and Linguistics
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Cyril Macdonald Director, Supply and Services
SiJsanMagor Director, Environmental Health and Safety
Frank Papineau · " Senior Advisor to Associate Vice-Rector, PhysiC;JI Environment
Mark Schofield Director, Audio Visual
Bruce Smart University Registrar and Director, Student Administrative Ser~ices
. Nancy Torbit" Director, Health Services
' Rick Young Director, Construction Services
Harry larins · Director, Recr~atlon and A!hletics
' Jlirley Maynes Assistant to the Vice:ijector
1 William Byers Mathem'~tics an~ Statistics
Richard Guy Centre for Building Studies
Pierre L'Herau/t ·. f tu des fran1aises
Osama Mose/hi Centre for Building Studi~s
Cleveland Patterson Finance - ·
Ira Robinson Religion
Roland Wills Decision Sciences and Management Information Systems
Office ,of the Secretiry·General
Berengere ,Gaudet Seaetary-General
Bram Freedman • Legal Counsel
·Ghislaine.Daoust ,Director,Translation Services
Nancy Morre/Ii Director of Archives
John Noonan Secretary 9f Senate •
Marie-Andree Robitaille Acting C9de Adminisirator and Executive Assistant to the Secretary-General
Amely Jurgen/iemk · Assistant'to the Secreta ry-General
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Appointment Posthumously ' to th'e Rank of Professor
' A. Joan Saber
" Mechanical Engineering
·Appointment to the Rank of Associate Professor
Waizuddin Ahmed Mechaniial EQgineering
Ibrahim Aly Accountancy
Mera/ Buyukkurt Decision Science~ and Management · Information Systems
.,. Andrea Fairchild Art EducatTon
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I :7/pp oin/men /s {conlinuecf)
David Ford George Kanaan Computer Science Atcountancy
Brian Foss Jeong Kim Art History Accountancy ..
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Jose Garrido Danielle Morin Mathematics and Statistics Decision Sciences and
Luc'Alain Giraldeau Management Information Systems
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Biology Marguerite Mendell School of Community and
Powe/Gora Public Affairs Mathematics and Statistks
1 (ierard Gouw 'Christoph~ Potworowski Theology
Mechanical Engineering . Lixiri Tao Fairborl Haghighat , . \ Computer _Science Centre fol Building Studies
Annette Teffete/{er Janice Helland Modern L~nguages and Linguistics , Art History
Bruno Villata AnnamaJoy Modern Languages and Linguistics Marketing
I Jlonora.ry 'l>eyree •:J'<ecipien ls
Matthew Barret . Chairman and CEO ·
Bank of Montreal
Thomas R. Berger Lawyer and Hunian Rights Activist
The Right Honorable Joe Clark
Former Prime Minister of Canada
Therese Gouin Decarie • '
Development-al Psychologist
'l>ealhs
Michael lt,oms R. Howard Webster Library
Otto Joachim Comp_oser
John McCarthy
(omputer Scientist
Jean Pigott , ·
Chairman ' National Capital Commisi]on_
Sr. Margaret Power
Social Activist
· Roch Lalonde Maintenance Operations
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Mohammed laheewddin Centre· for Building Studies . ·
Appointment to the Rank of Senior Librarian
Louise Carpentier R. Howard Webster Library
Appointment to the Rank of Associate Librarian
Irene Puchalski • Fine Arts Slide Library
Appointment to Librarian II
Christopher Bober Georges P. Vanier Library
Margaret Hume ·R.Howard Webster Library
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Dubravka Kapa R. HowardWebster Library
· · Mildred He/fond Ryerson
' Occupational T~erapist,and Socia l Activist
Hi.Jguette To.urangeau Opera Singer
Ben Weider
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Physical Fitness Entrepreneur and Business Leader
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1'0xlracl ojl£e Yl1ancia/ 0/alemenfs
The Members of the Corporation Concordia' University
.. I
We have audited the balance sheet of Concordia University as at May 31, 1994 and the statements of revenue and exp~nses and of changes in funds palances-for the year then ended. These financial statements are the responsibility of the Vniversity's man-agement. Our responsibility is to e}press an opinion on these financial statements based on our audit. ,
We conducted our audit in accordance with generally accepted auditing standards. Those standards require that we plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material misstatement. An audit includes examining, on a tesrbasis, evidence supportrng the amounts and disclosures in the financial statements. An au'dit also includes assessing the 'accounting principles used and significant estimates made by management, as well as evaluating the over-all financial statement presentation.. ' ·
In our opinion, these financial stateme~ts present fairly, in all material respects, the financial position of the University as at May 31, 1994 and the results ofls operations and the changes,in the funds balances for the yea then ended in accordance with accounting principles, as set olfl i~ Note 1 to the financial statements*. "
I
Samson Belair Qeloitie &fouche Chartered Accountants
I . ~
October 14, 1994 · . MonJreal, Quebec
. I
*The complete set bf audited financial statements for the yeor ended Moy 31, 1994 is ovoifoble upon request at Concordia University~ Treasury Office, and the Office of the Secretory-General.
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J25'alance sbeel l~1a1MayJ11,1994l •
Assets '
Operating fund I Unrestricted
Accounts receiv.able Due from Provin£e of Quebec Inventories Deferred charges and prepaid expe9ses Due from capital fund ·
Capital fund I Due from Province of Quebec Fixed assets Due from restricted funds
Restricted funds ! Cash Marketable sec.'uriti es, at cost
' (market value $10,633,688; 1993- $7,773,355) Accounts receivable • · Due from operating fund
Approved by the Board .
;/.1~ • I .................................................. Governor
,liabilitie.s_
Operating fund I Unrestricted
Bank overdraft Bank loans Accounts payable and accrued liabilities Unearned revenue • Due to restricted funds • • Appropriations
· 199j 1993 (Restated)
$3,729,254 · 41,000
1,698,794 1,775,542 3,343,623 • 2,69i2,352
44,214,397 -- 74,494,138 $ 52,491 ,218 $82,732,286.
$37,042,662 271,?78,733
$308,621,395
·s 47,549
10,725,842 4,509,655
14,707,416 $ 29,990,462
~ ...................................... . 1 ... ... , ......... Governor
$4,519,508 59,537,000 5,080,919 3;020,692
141707,416
$ 62,571,684 255,527,235
3,775,378 $321,874,297
$ 755,419
7,645,500 4,763,814
19,910,524 $ 33,075,257
1993 (Restated)
$6,663,053 78,917,000 6,603,042 5,339,51 5
19,91 0,524
Accumulated opera iDg de_fi_ci t _____ ~----. 1,336,588 (35,710,905)
,$ 2,491,218 ·
1,045,403 (JS,746,251) $82,732,286
Capitatfund I Long-ter.m debt
r
Due to operating fund Ca ital e uit
$125,525,164 44,214,397
138,881,834 $308,621,395
• $87,696!995 74,494, 138
159,683,164 $ 321,874,297
Continued on next page
12fafance shee/ Iasa1May31,199~ 1 (conlinue,/)
l.iilbillm~.J~~~~~~~~~~~-~~~~
Re~tricted funds I
1994 __ _ 1993 J (Restated)
Accounts payable and accrued liabilities . Due to capital fund Designated funds Capital campaigns Annual giying · Endowments - fellows~ips and scholarships Endowments - other · · \ Research funds
$733,1 10
/ 5,584,020 2,262,930 1,61P,789
~ 5,742,012 2,736,88~
11,320,718 --$ 29,990,462
0/alemen l o V'euehue f:u:uf e:;cpenses [yeare;dedMay31, 19941
Revenue
Operating fund I Unrestricted University ,
. Tuition fee~
;
. Province of Quebec operating grants Academ.ic material fee Miscellaneous fees .ind other income
Continuing education Student services Ancillary services
Bookstor¥ ' Residences apd food services Printing and reproduction services P~rking ·
Restricted funds I Designated funds Schdlarships, fellowships and other endowments Assisted research grants .
Total revenue I
\
\
\ '
1994
$ 28,591,565 139,503,000
1,90f,435 2,8·10,780
172,801,780
3,071,517 . . 5,012,822
7588,804 572,660
2,773,633 . ·. _ 98,077
l J,033,174 191,925,293
2,205,149 ' 1,419,044
17,321,481 20,945,674
$212,870,967
$856,096 3,775,378 6,164,156 1,743;513 1,500,412 4,994,194 2,708,396
11,333, 1 i'2 $ 33,075,257
1993 (Resfated)
$25,715,305 142,696,000
1,898,354 3,196,557
173,506}16
2,894,149 4,429,748
6,980,544 626,394
2,684,208 118,302
10,409,448 191,239,561
· 1,992,143 . 1,208,727
16,130,919 19,331 ,789
$ 210,57.1 ,350 Continued on nextpage \ '
-, . ', I • \. .. \
' c)/a/em e:i/ o r eu~nue and expenses [year ended May 31, 1994] (l::on/,iwecl)
' · Expenses
. I 1994 ,·1993
Operating fund I I
(Restated)
Unrestricted University Academic $107,773,730 $ 106,267,249 Library 10,620,449 10,640,413 Audio-visual 2,140,592 2,093,719
• Computer centre 6,077,442 6,050,761 m;m,m 125,052,142
Administration 21,020,876 21;371,002 · · Operationa fservices
., 1~,99_9,217 15,030,226
Rented facilities. 7,101,441 8,619,262 Interest expense, net 1,041 ,6501 864,454 Extraordinar~ 1,575,697 :1,583,725
172,351,094 172;520,811 .
Continuing education 2,935,050 2,827,763 . Student services 5,140,606 4,426,068 Anci llary services .. Bookstores 7,267,051 .- 6,807,823
Residences and food services 1,131,229 . 1,111,255 Printing at1d reproduction services 2,638,128 2,480,%1 Parking 135,604 152,628
11,17),012 10,555,667 I ' 191,598,762· 190,330,309
Restricted funds I · Designate_g,funds 2,205,149 1,992,143 Scholarships, fellowships and otheJ endowments 1,4.19,044 1,208,727 Assisted research grants· ---- 17,321,481 16,130,919 ,.
l 20,945,674 19,331,789 -' Totalexp_enses I I ·212,544'.436 209,66~,Q98 .
• Excess of.revenue over expenses before the fo llowing item 326,m 909,252 , . Appropriations I 291 ,185, ·' 316,596
Excess of revenue over expenses $35,346 $592,656 I
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